Payment · 31 October 2025
Glazbena Škola Josipa Runjanina Vinkovc i
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,387.35
Payment date: 31/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€0.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Professional services€0.00
- Type of expense (economic classification)
- Professional services3237 · Intelektualne i osobne usluge